. This is an operator role: you’ll be accountable for audit-ready books, disciplined controls, and compliant reporting across crypto... reconciliation items) and clear it consistently. Keep documentation audit-ready by default (organized evidence chain and clean...

features testing Familiarity with logging, monitoring, and audit tools (e.g. Kibana, Grafana, ELK) Understanding of Agile... but Strong Plus: Experience testing gaming or transactional systems (sessions, jackpots, balances, etc.) Understanding of audit trails...

postings. Perform internal SOX checks and prepare documentation to support audit readiness. Assist with the preparation... Services is a global team acting as a central coordination point between General Accounting, LCA and LTM organizations, audit...

of annual campaigns in HRIS (Performance Management, Goal Setting, Merit andBonus, etc.) Audit the HRIS and identify areas...

audit Suppliers statements collection process. Develop report to monitor FTE usage, duty savings and preferential documents...

- Medical Device Regulation MDSAP - Medical Device Single Audit Program High level of accuracy and attention to detail...

tasks. Assist in the collection of metrics to measure the efficiency of Security Operations functions. Audit the...

. This is a cross-functional role combining governance, process management, regulatory awareness, audit coordination, and stakeholder... stakeholders (audit, compliance, etc). Procedures & Regulatory Alignment: responsible for the administration, maintenance...

postings. Perform internal SOX checks and prepare documentation to support audit readiness. Assist with the preparation... Services is a global team acting as a central coordination point between General Accounting, LCA and LTM organizations, audit...

and procedures Dealing with auditors on a daily basis (SOX, PACs, external audit) To assist with outsourced desktop procedures...

follow established company policies, approval workflows, and audit standards. Maintain accurate and up-to-date process...

through regional mandates, such as the KSeF in Poland or other European e-Invoicing requirements. Contribute to audit...

transformation, make them autonomous Provide guidance and expertise during architecture definition (i.e security audit, architecture...

through regional mandates, such as the KSeF in Poland or other European e-Invoicing requirements. Contribute to audit...

to archive submission to ensure completeness and accuracy of files Prepares written audit reports that accurately describe... audit findings Communicates specific findings, questions and/or concerns in a timely fashion. Maintains audit trail...

Staff Accountants with reconciliations, journal entries, and reporting as needed Assist with annual audit requirements...

) escalation to line management You will review compliance relevant audit reports and will be responsible for tracking / follow-up... You have practical experience in audit or control functions and control testing You have strong analytical skills and attention...

we are looking for a candidate who will initially perform data support for audit business and gradually develop both technical and soft skills... data support for audit activities by processing and analysing large datasets. Perform data tests and checks to ensure...

compliance with the provisions regarding the archiving of documents with GxP impact 6. Internal/external audit: a. Performs...

you can address your further development and career direction. Check us out on: PwC is the largest audit team in the Czech...